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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : TAJ HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | TAJ HALAL |
| Siren | 828413997 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24039 |
| Management number | 2017B02675 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 775.00 | 170.00 | 1 604.00 | 1 775.00 |
BJ TOTAL (I) | 2 425.00 | 212.00 | 2 213.00 | 2 425.00 |
BZ Other receivables | 3 705.00 | 3 705.00 | 3 705.00 | |
CF Cash and cash equivalents | 15 988.00 | 15 988.00 | 15 988.00 | |
CJ TOTAL (II) | 19 693.00 | 19 693.00 | 19 693.00 | |
CO Grand total (0 to V) | 22 117.00 | 212.00 | 21 906.00 | 22 117.00 |
CX Development or Research and Development Expenses | 650.00 | 41.00 | 609.00 | 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 844.00 | -6 844.00 | ||
DL TOTAL (I) | 18 156.00 | 18 156.00 | ||
DX Trade payables and related accounts | 3 750.00 | 3 750.00 | ||
EC TOTAL (IV) | 3 750.00 | 3 750.00 | ||
EE Grand total (I to V) | 21 906.00 | 21 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 211.00 | |||
GF Total Operating Expenses (II) | 6 664.00 | |||
GG - OPERATING RESULT (I - II) | -6 663.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 844.00 | 6 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 843.00 | -6 843.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VP Miscellaneous | 3 705.00 | 3 705.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 705.00 | 3 705.00 | 3 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 750.00 | 3 750.00 | 3 750.00 | |
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